10-Q Filing

INFINITY NATURAL RESOURCES, INC. CIK: 2029118 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0002029118-25-000035`
Period End Date	20250930
Filing Date	20251110
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	inr-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 164 Cash Flow Statement 140 Stockholders Equity 136

Balance Sheet 160 line items

Line Item	Tag	Value	Unit	Period
Capitalized cost excluded from amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$86.50M	USD	Point-in-time
Capitalized cost excluded from amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$86.50M	USD	Point-in-time
Capitalized cost excluded from amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$99.00M	USD	Point-in-time
Capitalized cost excluded from amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$99.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.57M	USD	Point-in-time
Oil and natural gas sales, net	`AccountsReceivableNetCurrent`	$39.31M	USD	Point-in-time
Oil and natural gas sales, net	`AccountsReceivableNetCurrent`	$39.31M	USD	Point-in-time
Oil and natural gas sales, net	`AccountsReceivableNetCurrent`	$37.02M	USD	Point-in-time
Oil and natural gas sales, net	`AccountsReceivableNetCurrent`	$37.02M	USD	Point-in-time
Joint interest and other, net	`OilAndGasJointInterestBillingReceivablesCurrent`	$32.23M	USD	Point-in-time
Joint interest and other, net	`OilAndGasJointInterestBillingReceivablesCurrent`	$32.23M	USD	Point-in-time
Joint interest and other, net	`OilAndGasJointInterestBillingReceivablesCurrent`	$12.83M	USD	Point-in-time
Joint interest and other, net	`OilAndGasJointInterestBillingReceivablesCurrent`	$12.83M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.82M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.82M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.57M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.57M	USD	Point-in-time
Commodity derivative assets	`DerivativeAssetsCurrent`	-	USD	Point-in-time
Commodity derivative assets	`DerivativeAssetsCurrent`	-	USD	Point-in-time
Commodity derivative assets	`DerivativeAssetsCurrent`	$10.82M	USD	Point-in-time
Commodity derivative assets	`DerivativeAssetsCurrent`	$10.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$85.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$85.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$66.81M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$66.81M	USD	Point-in-time
Oil and natural gas properties, full cost method (including $91.8 million and $86.5 million as of June 30, 2025 and December 31, 2024, respectively excluded from amortization)	`OilAndGasPropertyFullCostMethodGross`	$933.23M	USD	Point-in-time
Oil and natural gas properties, full cost method (including $91.8 million and $86.5 million as of June 30, 2025 and December 31, 2024, respectively excluded from amortization)	`OilAndGasPropertyFullCostMethodGross`	$933.23M	USD	Point-in-time
Oil and natural gas properties, full cost method (including $91.8 million and $86.5 million as of June 30, 2025 and December 31, 2024, respectively excluded from amortization)	`OilAndGasPropertyFullCostMethodGross`	$1.20B	USD	Point-in-time
Oil and natural gas properties, full cost method (including $91.8 million and $86.5 million as of June 30, 2025 and December 31, 2024, respectively excluded from amortization)	`OilAndGasPropertyFullCostMethodGross`	$1.20B	USD	Point-in-time
Midstream and other property and equipment	`PropertyPlantAndEquipmentOther`	$40.05M	USD	Point-in-time
Midstream and other property and equipment	`PropertyPlantAndEquipmentOther`	$40.05M	USD	Point-in-time
Midstream and other property and equipment	`PropertyPlantAndEquipmentOther`	$55.73M	USD	Point-in-time
Midstream and other property and equipment	`PropertyPlantAndEquipmentOther`	$55.73M	USD	Point-in-time
Less: Accumulated depreciation, depletion, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantEquipmentAndOilAndNaturalGas`	$153.23M	USD	Point-in-time
Less: Accumulated depreciation, depletion, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantEquipmentAndOilAndNaturalGas`	$153.23M	USD	Point-in-time
Less: Accumulated depreciation, depletion, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantEquipmentAndOilAndNaturalGas`	$225.51M	USD	Point-in-time
Less: Accumulated depreciation, depletion, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantEquipmentAndOilAndNaturalGas`	$225.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantEquipmentOilAndNaturalGasNet`	$820.05M	USD	Point-in-time
Property and equipment, net	`PropertyPlantEquipmentOilAndNaturalGasNet`	$820.05M	USD	Point-in-time
Property and equipment, net	`PropertyPlantEquipmentOilAndNaturalGasNet`	$1.03B	USD	Point-in-time
Property and equipment, net	`PropertyPlantEquipmentOilAndNaturalGasNet`	$1.03B	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$1.39M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$1.39M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$1.19M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$1.19M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$4.18M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$4.18M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.46M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.46M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.11M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.11M	USD	Point-in-time
Commodity derivative assets	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Commodity derivative assets	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Commodity derivative assets	`DerivativeAssetsNoncurrent`	$416.00K	USD	Point-in-time
Commodity derivative assets	`DerivativeAssetsNoncurrent`	$416.00K	USD	Point-in-time
Total assets	`Assets`	$915.47M	USD	Point-in-time
Total assets	`Assets`	$915.47M	USD	Point-in-time
Total assets	`Assets`	$1.11B	USD	Point-in-time
Total assets	`Assets`	$1.11B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$51.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$51.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$68.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$68.41M	USD	Point-in-time
Royalties payable	`AccruedRoyaltiesCurrent`	$23.13M	USD	Point-in-time
Royalties payable	`AccruedRoyaltiesCurrent`	$23.13M	USD	Point-in-time
Royalties payable	`AccruedRoyaltiesCurrent`	$26.63M	USD	Point-in-time
Royalties payable	`AccruedRoyaltiesCurrent`	$26.63M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$46.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$46.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$29.30M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$29.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$247.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$247.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$177.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$177.00K	USD	Point-in-time
Commodity derivative liabilities, short-term	`DerivativeLiabilitiesCurrent`	$12.60M	USD	Point-in-time
Commodity derivative liabilities, short-term	`DerivativeLiabilitiesCurrent`	$12.60M	USD	Point-in-time
Commodity derivative liabilities, short-term	`DerivativeLiabilitiesCurrent`	$4.20M	USD	Point-in-time
Commodity derivative liabilities, short-term	`DerivativeLiabilitiesCurrent`	$4.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$133.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$133.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$128.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$128.72M	USD	Point-in-time
Credit facility borrowings	`LongTermLineOfCredit`	$259.41M	USD	Point-in-time
Credit facility borrowings	`LongTermLineOfCredit`	$259.41M	USD	Point-in-time
Credit facility borrowings	`LongTermLineOfCredit`	$75.36M	USD	Point-in-time
Credit facility borrowings	`LongTermLineOfCredit`	$75.36M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.14M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.14M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.01M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.01M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$2.99M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$2.99M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.52M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.52M	USD	Point-in-time
Commodity derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$10.34M	USD	Point-in-time
Commodity derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$10.34M	USD	Point-in-time
Commodity derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$5.39M	USD	Point-in-time
Commodity derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$5.39M	USD	Point-in-time
Tax Receivable Agreement	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Tax Receivable Agreement	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Tax Receivable Agreement	`DeferredIncomeTaxLiabilitiesNet`	$1.55M	USD	Point-in-time
Tax Receivable Agreement	`DeferredIncomeTaxLiabilitiesNet`	$1.55M	USD	Point-in-time
Total liabilities	`Liabilities`	$407.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$407.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$215.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$215.56M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$834.28M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$834.28M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$846.14M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$846.14M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$608.38M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$608.38M	USD	Point-in-time
Members equity	`MembersCapital`	$508.24M	USD	Point-in-time
Members equity	`MembersCapital`	$508.24M	USD	Point-in-time
Members equity	`MembersCapital`	-	USD	Point-in-time
Members equity	`MembersCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$312.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$312.46M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-24.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-24.45M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	-	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	-	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-52.24M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-52.24M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$10.14M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$10.14M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$288.62M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$288.62M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$458.46M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$458.46M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$444.90M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$444.90M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$468.97M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$468.97M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$513.76M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$513.76M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$508.24M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$508.24M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	-	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	-	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	-	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	-	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	-	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	-	USD	Point-in-time
Total liabilities, redeemable interest and stockholders equity / members equity	`LiabilitiesAndStockholdersEquity`	$915.47M	USD	Point-in-time
Total liabilities, redeemable interest and stockholders equity / members equity	`LiabilitiesAndStockholdersEquity`	$915.47M	USD	Point-in-time
Total liabilities, redeemable interest and stockholders equity / members equity	`LiabilitiesAndStockholdersEquity`	$1.11B	USD	Point-in-time
Total liabilities, redeemable interest and stockholders equity / members equity	`LiabilitiesAndStockholdersEquity`	$1.11B	USD	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Compensation expense	`AllocatedShareBasedCompensationExpense`	$126.10M	USD	3 Qtrs
Compensation expense	`AllocatedShareBasedCompensationExpense`	$126.10M	USD	3 Qtrs
Total revenues	`Revenues`	$69.24M	USD	1 Quarter
Total revenues	`Revenues`	$69.24M	USD	1 Quarter
Total revenues	`Revenues`	$189.91M	USD	3 Qtrs
Total revenues	`Revenues`	$189.91M	USD	3 Qtrs
Total revenues	`Revenues`	$79.73M	USD	1 Quarter
Total revenues	`Revenues`	$79.73M	USD	1 Quarter
Total revenues	`Revenues`	$239.37M	USD	3 Qtrs
Total revenues	`Revenues`	$239.37M	USD	3 Qtrs
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$15.32M	USD	1 Quarter
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$15.32M	USD	1 Quarter
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$37.85M	USD	3 Qtrs
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$37.85M	USD	3 Qtrs
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$12.74M	USD	1 Quarter
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$12.74M	USD	1 Quarter
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$39.32M	USD	3 Qtrs
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$39.32M	USD	3 Qtrs
Lease operating	`OperatingLeaseExpense`	$6.83M	USD	1 Quarter
Lease operating	`OperatingLeaseExpense`	$6.83M	USD	1 Quarter
Lease operating	`OperatingLeaseExpense`	$20.71M	USD	3 Qtrs
Lease operating	`OperatingLeaseExpense`	$20.71M	USD	3 Qtrs
Lease operating	`OperatingLeaseExpense`	$6.66M	USD	1 Quarter
Lease operating	`OperatingLeaseExpense`	$6.66M	USD	1 Quarter
Lease operating	`OperatingLeaseExpense`	$20.38M	USD	3 Qtrs
Lease operating	`OperatingLeaseExpense`	$20.38M	USD	3 Qtrs
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$383.00K	USD	1 Quarter
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$383.00K	USD	1 Quarter
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$1.26M	USD	3 Qtrs
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$1.26M	USD	3 Qtrs
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$799.00K	USD	1 Quarter
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$799.00K	USD	1 Quarter
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$4.50M	USD	3 Qtrs
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$4.50M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$21.07M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$21.07M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$56.34M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$56.34M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$27.58M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$27.58M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$72.49M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$72.49M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.27M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.27M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.05M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.05M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$145.07M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$145.07M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$46.29M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$46.29M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$124.44M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$124.44M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$55.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$55.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$281.76M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$281.76M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$22.95M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$22.95M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$65.47M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$65.47M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$23.90M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$23.90M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-42.40M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-42.40M	USD	3 Qtrs
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-7.29M	USD	1 Quarter
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-7.29M	USD	1 Quarter
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-16.26M	USD	3 Qtrs
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-16.26M	USD	3 Qtrs
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-2.29M	USD	1 Quarter
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-2.29M	USD	1 Quarter
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-6.72M	USD	3 Qtrs
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-6.72M	USD	3 Qtrs
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$29.45M	USD	1 Quarter
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$29.45M	USD	1 Quarter
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$6.40M	USD	3 Qtrs
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$6.40M	USD	3 Qtrs
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$15.25M	USD	1 Quarter
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$15.25M	USD	1 Quarter
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$30.15M	USD	3 Qtrs
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$30.15M	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-321.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-321.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-797.00K	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-797.00K	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-232.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-232.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-1.37M	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-1.37M	USD	3 Qtrs
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.79M	USD	1 Quarter
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.79M	USD	1 Quarter
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.80M	USD	3 Qtrs
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.80M	USD	3 Qtrs
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$36.63M	USD	1 Quarter
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$36.63M	USD	1 Quarter
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.33M	USD	3 Qtrs
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.33M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.38M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.38M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.94M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.94M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-14.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$44.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$44.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$54.80M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$54.80M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$40.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$40.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-16.39M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-16.39M	USD	3 Qtrs
Net income attributable to Infinity Natural Resources, LLC prior to the reorganization	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	1 Quarter
Net income attributable to Infinity Natural Resources, LLC prior to the reorganization	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	1 Quarter
Net income attributable to Infinity Natural Resources, LLC prior to the reorganization	`NetIncomeLossAttributableToParentPriorToReorganization`	-	USD	1 Quarter
Net income attributable to Infinity Natural Resources, LLC prior to the reorganization	`NetIncomeLossAttributableToParentPriorToReorganization`	-	USD	1 Quarter
Net income attributable to Infinity Natural Resources, LLC prior to the reorganization	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	3 Qtrs
Net income attributable to Infinity Natural Resources, LLC prior to the reorganization	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	3 Qtrs
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$29.61M	USD	1 Quarter
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$29.61M	USD	1 Quarter
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-19.47M	USD	3 Qtrs
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-19.47M	USD	3 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc.	`NetIncomeLoss`	$10.40M	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc.	`NetIncomeLoss`	$10.40M	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc.	`NetIncomeLoss`	$-6.84M	USD	3 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc.	`NetIncomeLoss`	$-6.84M	USD	3 Qtrs
Weighted-average common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	0.00	shares	1 Quarter
Weighted-average common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	0.00	shares	1 Quarter
Weighted-average common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	0.00	shares	3 Qtrs
Weighted-average common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	0.00	shares	3 Qtrs
Weighted-average common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.43M	shares	1 Quarter
Weighted-average common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.43M	shares	1 Quarter
Weighted-average common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.30M	shares	3 Qtrs
Weighted-average common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.30M	shares	3 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc.basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc.basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc.basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc.basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc.basic (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc.basic (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc.basic (in dollars per share)	`EarningsPerShareBasic`	$-0.45	USD	3 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc.basic (in dollars per share)	`EarningsPerShareBasic`	$-0.45	USD	3 Qtrs
Weighted-average common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	0.00	shares	1 Quarter
Weighted-average common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	0.00	shares	1 Quarter
Weighted-average common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	0.00	shares	3 Qtrs
Weighted-average common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	0.00	shares	3 Qtrs
Weighted-average common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.90M	shares	1 Quarter
Weighted-average common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.90M	shares	1 Quarter
Weighted-average common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.30M	shares	3 Qtrs
Weighted-average common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.30M	shares	3 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc. diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc. diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc. diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc. diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc. diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc. diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc. diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.45	USD	3 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc. diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.45	USD	3 Qtrs

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-14.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$44.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$44.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$54.80M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$54.80M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$40.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$40.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-16.39M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-16.39M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$56.34M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$56.34M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$72.49M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$72.49M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.43M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.43M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.71M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.71M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	-	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	-	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$131.44M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$131.44M	USD	3 Qtrs
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$29.45M	USD	1 Quarter
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$29.45M	USD	1 Quarter
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$6.40M	USD	3 Qtrs
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$6.40M	USD	3 Qtrs
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$15.25M	USD	1 Quarter
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$15.25M	USD	1 Quarter
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$30.15M	USD	3 Qtrs
Gain on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$30.15M	USD	3 Qtrs
Cash received on settlement of derivative instruments	`ProceedsFromRepaymentsOfDividendSettlements`	$27.75M	USD	3 Qtrs
Cash received on settlement of derivative instruments	`ProceedsFromRepaymentsOfDividendSettlements`	$27.75M	USD	3 Qtrs
Cash received on settlement of derivative instruments	`ProceedsFromRepaymentsOfDividendSettlements`	$5.57M	USD	3 Qtrs
Cash received on settlement of derivative instruments	`ProceedsFromRepaymentsOfDividendSettlements`	$5.57M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetPeriodicReductionIncrease`	$136.00K	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetPeriodicReductionIncrease`	$136.00K	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetPeriodicReductionIncrease`	$205.00K	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetPeriodicReductionIncrease`	$205.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.18M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.18M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.67M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.67M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-21.70M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-21.70M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-264.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-264.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-645.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-645.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$6.64M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$6.64M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$11.52M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$11.52M	USD	3 Qtrs
Royalties payable	`IncreaseDecreaseInRoyaltiesPayable`	$7.15M	USD	3 Qtrs
Royalties payable	`IncreaseDecreaseInRoyaltiesPayable`	$7.15M	USD	3 Qtrs
Royalties payable	`IncreaseDecreaseInRoyaltiesPayable`	$3.50M	USD	3 Qtrs
Royalties payable	`IncreaseDecreaseInRoyaltiesPayable`	$3.50M	USD	3 Qtrs
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.86M	USD	3 Qtrs
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.86M	USD	3 Qtrs
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-4.70M	USD	3 Qtrs
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-4.70M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-253.00K	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-253.00K	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.65M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.65M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$147.57M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$147.57M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$186.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$186.70M	USD	3 Qtrs
Additions to oil and gas properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$189.57M	USD	3 Qtrs
Additions to oil and gas properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$189.57M	USD	3 Qtrs
Additions to oil and gas properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$269.12M	USD	3 Qtrs
Additions to oil and gas properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$269.12M	USD	3 Qtrs
Additions to midstream and other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$5.19M	USD	3 Qtrs
Additions to midstream and other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$5.19M	USD	3 Qtrs
Additions to midstream and other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$10.18M	USD	3 Qtrs
Additions to midstream and other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$10.18M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-194.75M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-194.75M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-279.30M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-279.30M	USD	3 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$366.86M	USD	3 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$366.86M	USD	3 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$143.00M	USD	3 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$143.00M	USD	3 Qtrs
Borrowings on notes payable	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Borrowings on notes payable	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Borrowings on notes payable	`ProceedsFromNotesPayable`	$124.00K	USD	3 Qtrs
Borrowings on notes payable	`ProceedsFromNotesPayable`	$124.00K	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$313.07M	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$313.07M	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$327.00M	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$327.00M	USD	3 Qtrs
Proceeds from capital contributions	`ProceedsFromContributedCapital`	$500.00K	USD	3 Qtrs
Proceeds from capital contributions	`ProceedsFromContributedCapital`	$500.00K	USD	3 Qtrs
Proceeds from capital contributions	`ProceedsFromContributedCapital`	$286.46M	USD	3 Qtrs
Proceeds from capital contributions	`ProceedsFromContributedCapital`	$286.46M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.20M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.20M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$645.00K	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$645.00K	USD	3 Qtrs
Cancelled shares withheld for taxes from vesting of RSUs	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Cancelled shares withheld for taxes from vesting of RSUs	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Cancelled shares withheld for taxes from vesting of RSUs	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.00K	USD	3 Qtrs
Cancelled shares withheld for taxes from vesting of RSUs	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.00K	USD	3 Qtrs
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	$1.74M	USD	3 Qtrs
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	$1.74M	USD	3 Qtrs
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	$6.76M	USD	3 Qtrs
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	$6.76M	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$93.00K	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$93.00K	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$210.00K	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$210.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.25M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.25M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$94.97M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$94.97M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.37M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.37M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.56M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.56M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.56M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.56M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57M	USD	Point-in-time

Stockholders Equity 136 line items

Line Item	Tag	Value	Unit	Period
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$458.46M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$458.46M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$444.90M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$444.90M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$468.97M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$468.97M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$513.76M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$513.76M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$508.24M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$508.24M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	-	USD	Point-in-time
Net income prior to reorganization transactions	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	1 Quarter
Net income prior to reorganization transactions	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	1 Quarter
Net income prior to reorganization transactions	`NetIncomeLossAttributableToParentPriorToReorganization`	-	USD	1 Quarter
Net income prior to reorganization transactions	`NetIncomeLossAttributableToParentPriorToReorganization`	-	USD	1 Quarter
Net income prior to reorganization transactions	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	3 Qtrs
Net income prior to reorganization transactions	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	3 Qtrs
Effect of the reorganization transactions	`MembersEquityEffectOfReorganization`	$518.16M	USD	1 Quarter
Effect of the reorganization transactions	`MembersEquityEffectOfReorganization`	$518.16M	USD	1 Quarter
Contribution	`MembersEquityValueContribution`	$500.00K	USD	1 Quarter
Contribution	`MembersEquityValueContribution`	$500.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$44.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$44.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$54.80M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$54.80M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$40.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$40.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-16.39M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-16.39M	USD	3 Qtrs
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$458.46M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$458.46M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$444.90M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$444.90M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$468.97M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$468.97M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$513.76M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$513.76M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$508.24M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$508.24M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	-	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	-	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	-	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	$-52.24M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	$-52.24M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	$10.14M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	$10.14M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	$288.62M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	$288.62M	USD	Point-in-time
Effect of the reorganization transactions	`StockIssuedDuringPeriodValueEffectOfReorganizationItems`	$456.00K	USD	1 Quarter
Effect of the reorganization transactions	`StockIssuedDuringPeriodValueEffectOfReorganizationItems`	$456.00K	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	45.64M	shares	Point-in-time
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	45.64M	shares	Point-in-time
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs	`StockIssuedDuringPeriodValueNewIssues`	$198.36M	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs	`StockIssuedDuringPeriodValueNewIssues`	$198.36M	USD	1 Quarter
Redemption of INR Units for Class A Common Stock (in shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	390,915.00	shares	Point-in-time
Redemption of INR Units for Class A Common Stock (in shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	390,915.00	shares	Point-in-time
Redemption of INR Units for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Redemption of INR Units for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Redemption of INR Units for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$7.25M	USD	1 Quarter
Redemption of INR Units for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$7.25M	USD	1 Quarter
Share-based compensation expense subsequent to reorganization transactions	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$126.89M	USD	1 Quarter
Share-based compensation expense subsequent to reorganization transactions	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$126.89M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.25M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.25M	USD	1 Quarter
Net (loss) income subsequent to reorganization transactions	`NetIncomeLossAttributableToParentSubsequentToReorganization`	$-34.57M	USD	1 Quarter
Net (loss) income subsequent to reorganization transactions	`NetIncomeLossAttributableToParentSubsequentToReorganization`	$-34.57M	USD	1 Quarter
Net (loss) income subsequent to reorganization transactions	`NetIncomeLossAttributableToParentSubsequentToReorganization`	$17.99M	USD	1 Quarter
Net (loss) income subsequent to reorganization transactions	`NetIncomeLossAttributableToParentSubsequentToReorganization`	$17.99M	USD	1 Quarter
Net (loss) income subsequent to reorganization transactions	`NetIncomeLossAttributableToParentSubsequentToReorganization`	$10.40M	USD	1 Quarter
Net (loss) income subsequent to reorganization transactions	`NetIncomeLossAttributableToParentSubsequentToReorganization`	$10.40M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value	`ReclassificationsOfTemporaryToPermanentEquity`	$-42.10M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value	`ReclassificationsOfTemporaryToPermanentEquity`	$-42.10M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value	`ReclassificationsOfTemporaryToPermanentEquity`	$-260.13M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value	`ReclassificationsOfTemporaryToPermanentEquity`	$-260.13M	USD	1 Quarter
Increase in Tax Receivable Agreement Liability / Establishment of liabilities under the Tax Receivable Agreement	`AdjustmentsToAdditionalPaidInCapitalIncreaseInTaxReceivableAgreementLiabilityOrEstablishmentOfLiabilitiesUnderTheTaxReceivableAgreement`	$-1.55M	USD	1 Quarter
Increase in Tax Receivable Agreement Liability / Establishment of liabilities under the Tax Receivable Agreement	`AdjustmentsToAdditionalPaidInCapitalIncreaseInTaxReceivableAgreementLiabilityOrEstablishmentOfLiabilitiesUnderTheTaxReceivableAgreement`	$-1.55M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$343.38M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$343.38M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-42.10M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-42.10M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-260.13M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-260.13M	USD	1 Quarter
Equity, ending balance	`StockholdersEquity`	-	USD	Point-in-time
Equity, ending balance	`StockholdersEquity`	-	USD	Point-in-time
Equity, ending balance	`StockholdersEquity`	$-52.24M	USD	Point-in-time
Equity, ending balance	`StockholdersEquity`	$-52.24M	USD	Point-in-time
Equity, ending balance	`StockholdersEquity`	$10.14M	USD	Point-in-time
Equity, ending balance	`StockholdersEquity`	$10.14M	USD	Point-in-time
Equity, ending balance	`StockholdersEquity`	$288.62M	USD	Point-in-time
Equity, ending balance	`StockholdersEquity`	$288.62M	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$834.28M	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$834.28M	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$846.14M	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$846.14M	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$608.38M	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$608.38M	USD	Point-in-time
Effect of the reorganization transactions	`TemporaryEquityValueEffectOfReorganizationItems`	$517.70M	USD	1 Quarter
Effect of the reorganization transactions	`TemporaryEquityValueEffectOfReorganizationItems`	$517.70M	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$76.91M	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$76.91M	USD	1 Quarter
Net (loss) income subsequent to reorganization transactions	`TemporaryEquityNetIncome`	$-103.71M	USD	1 Quarter
Net (loss) income subsequent to reorganization transactions	`TemporaryEquityNetIncome`	$-103.71M	USD	1 Quarter
Net (loss) income subsequent to reorganization transactions	`TemporaryEquityNetIncome`	$53.97M	USD	1 Quarter
Net (loss) income subsequent to reorganization transactions	`TemporaryEquityNetIncome`	$53.97M	USD	1 Quarter
Net (loss) income subsequent to reorganization transactions	`TemporaryEquityNetIncome`	$29.61M	USD	1 Quarter
Net (loss) income subsequent to reorganization transactions	`TemporaryEquityNetIncome`	$29.61M	USD	1 Quarter
Redemption of INR Units for Class A Common Stock	`TemporaryEquityStockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Redemption of INR Units for Class A Common Stock	`TemporaryEquityStockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Redemption of INR Units for Class A Common Stock	`TemporaryEquityStockIssuedDuringPeriodValueConversionOfUnits`	$-7.25M	USD	1 Quarter
Redemption of INR Units for Class A Common Stock	`TemporaryEquityStockIssuedDuringPeriodValueConversionOfUnits`	$-7.25M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$343.38M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$343.38M	USD	1 Quarter
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$834.28M	USD	Point-in-time
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$834.28M	USD	Point-in-time
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$846.14M	USD	Point-in-time
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$846.14M	USD	Point-in-time
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$608.38M	USD	Point-in-time
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$608.38M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.